Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:46:14 AM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : VELDANDA
Fto No. : TS3635016_260423FTO_28780
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 VELDANDA TS-35-016-005-006/010003
(CHEDURPALLY) 		3635016000NRG24260420230095547 26/04/2023 Manemma 3635016WL003629 Manemma 50936001 SBIN0000DOP 1277 1277 Processed 12/05/2023 1489802646 Manemma ()
2 VELDANDA TS-35-016-005-006/010015
(CHEDURPALLY) 		3635016000NRG24260420230095550 26/04/2023 Saayamma 3635016WL003629 Saayamma 50936001 SBIN0000DOP 1277 1277 Processed 12/05/2023 1489802644 Saayamma ()
3 VELDANDA TS-35-016-005-006/010023
(CHEDURPALLY) 		3635016000NRG24260420230095554 26/04/2023 Krushnayya 3635016WL003629 Krushnayya 50936001 SBIN0000DOP 1277 1277 Processed 12/05/2023 1489802647 Krushnayya ()
4 VELDANDA TS-35-016-005-006/010024
(CHEDURPALLY) 		3635016000NRG24260420230095556 26/04/2023 Ellamma 3635016WL003629 Ellamma 50936001 SBIN0000DOP 1277 1277 Processed 12/05/2023 1489802648 Ellamma ()
5 VELDANDA TS-35-016-005-006/010038
(CHEDURPALLY) 		3635016000NRG24260420230095557 26/04/2023 Yaadamma 3635016WL003629 Yaadamma 50936001 SBIN0000DOP 1277 1277 Processed 12/05/2023 1489802674 Yaadamma ()
6 VELDANDA TS-35-016-005-006/010049
(CHEDURPALLY) 		3635016000NRG24260420230095558 26/04/2023 Yaadamma 3635016WL003629 Yaadamma 50936001 SBIN0000DOP 852 852 Processed 12/05/2023 1489802649 Yaadamma ()
7 VELDANDA TS-35-016-005-006/010078
(CHEDURPALLY) 		3635016000NRG24260420230095580 26/04/2023 Jangayya 3635016WL003629 Jangayya 50936001 SBIN0000DOP 1277 1277 Processed 12/05/2023 1489802650 Jangayya ()
8 VELDANDA TS-35-016-005-006/010100
(CHEDURPALLY) 		3635016000NRG24260420230095601 26/04/2023 Laxmaiah 3635016WL003629 Laxmaiah 50936001 SBIN0000DOP 1277 1277 Processed 12/05/2023 1489802669 Laxmaiah ()
9 VELDANDA TS-35-016-005-006/010114
(CHEDURPALLY) 		3635016000NRG24260420230095609 26/04/2023 Saidaiah 3635016WL003629 Saidaiah 50936001 SBIN0000DOP 213 213 Processed 12/05/2023 1489802645 Saidaiah ()
10 VELDANDA TS-35-016-005-006/010114
(CHEDURPALLY) 		3635016000NRG24260420230095610 26/04/2023 Salamma 3635016WL003629 Salamma 50936001 SBIN0000DOP 852 852 Processed 12/05/2023 1489802651 Salamma ()
11 VELDANDA TS-35-016-005-006/010134
(CHEDURPALLY) 		3635016000NRG24260420230095617 26/04/2023 Jangaiah 3635016WL003629 Jangaiah 50936001 SBIN0000DOP 213 213 Processed 12/05/2023 1489802652 Jangaiah ()
12 VELDANDA TS-35-016-005-006/010134
(CHEDURPALLY) 		3635016000NRG24260420230095618 26/04/2023 Tirpatamma 3635016WL003629 Tirpatamma 50936001 SBIN0000DOP 426 426 Processed 12/05/2023 1489802653 Tirpatamma ()
13 VELDANDA TS-35-016-005-006/010152
(CHEDURPALLY) 		3635016000NRG24260420230095626 26/04/2023 Padma 3635016WL003629 Padma 50936001 SBIN0000DOP 1277 1277 Processed 12/05/2023 1489802668 Padma ()
14 VELDANDA TS-35-016-005-006/010152
(CHEDURPALLY) 		3635016000NRG24260420230095625 26/04/2023 Ramaswami 3635016WL003629 Ramaswami 50936001 SBIN0000DOP 1277 1277 Processed 12/05/2023 1489802667 Ramaswami ()
15 VELDANDA TS-35-016-005-006/010204
(CHEDURPALLY) 		3635016000NRG24260420230095630 26/04/2023 laxmamma 3635016WL003629 laxmamma 50936001 SBIN0000DOP 1277 1277 Processed 12/05/2023 1489802692 laxmamma ()
16 VELDANDA TS-35-016-005-006/010245
(CHEDURPALLY) 		3635016000NRG24260420230095635 26/04/2023 roja 3635016WL003629 roja 50936001 SBIN0000DOP 1064 1064 Processed 12/05/2023 1489802699 roja ()
17 VELDANDA TS-35-016-005-006/010245
(CHEDURPALLY) 		3635016000NRG24260420230095634 26/04/2023 yadaiah 3635016WL003629 yadaiah 50936001 SBIN0000DOP 1064 1064 Processed 12/05/2023 1489802698 yadaiah ()
18 VELDANDA TS-35-016-005-006/080055
(CHEDURPALLY) 		3635016000NRG24260420230095795 26/04/2023 Shaanthi 3635016WL003639 Shaanthi 50936001 SBIN0000DOP 1051 1051 Processed 12/05/2023 1489802659 Shaanthi ()
19 VELDANDA TS-35-016-005-006/080056
(CHEDURPALLY) 		3635016000NRG24260420230095797 26/04/2023 Jamru 3635016WL003639 Jamru 50936001 SBIN0000DOP 1051 1051 Processed 12/05/2023 1489802677 Jamru ()
20 VELDANDA TS-35-016-005-006/080056
(CHEDURPALLY) 		3635016000NRG24260420230095796 26/04/2023 Megya 3635016WL003639 Megya 50936001 SBIN0000DOP 1051 1051 Processed 12/05/2023 1489802676 Megya ()
21 VELDANDA TS-35-016-005-006/080058
(CHEDURPALLY) 		3635016000NRG24260420230095798 26/04/2023 Desya 3635016WL003639 Desya 50936001 SBIN0000DOP 1051 1051 Processed 12/05/2023 1489802666 Desya ()
22 VELDANDA TS-35-016-005-006/080065
(CHEDURPALLY) 		3635016000NRG24260420230095801 26/04/2023 dhaslee 3635016WL003639 dhaslee 50936001 SBIN0000DOP 1051 1051 Processed 12/05/2023 1489802675 dhaslee ()
23 VELDANDA TS-35-016-025-001/040008
(KESLI TANDA) 		3635016000NRG24260420230094362 26/04/2023 Tokidi 3635016WL003590 Tokidi 50936001 SBIN0000DOP 512 512 Processed 12/05/2023 1489802657 Tokidi ()
24 VELDANDA TS-35-016-025-001/040010
(KESLI TANDA) 		3635016000NRG24260420230094367 26/04/2023 saroja 3635016WL003590 saroja 50936001 SBIN0000DOP 341 341 Processed 12/05/2023 1489802678 saroja ()
25 VELDANDA TS-35-016-025-001/040010
(KESLI TANDA) 		3635016000NRG24260420230094366 26/04/2023 Srinu 3635016WL003590 Srinu 50936001 SBIN0000DOP 341 341 Processed 12/05/2023 1489802658 Srinu ()
26 VELDANDA TS-35-016-025-001/040020
(KESLI TANDA) 		3635016000NRG24260420230094376 26/04/2023 Ramulu 3635016WL003590 Ramulu 50936001 SBIN0000DOP 341 341 Processed 12/05/2023 1489802689 Ramulu ()
27 VELDANDA TS-35-016-025-001/040044
(KESLI TANDA) 		3635016000NRG24260420230094387 26/04/2023 ravindar 3635016WL003590 ravindar 50936001 SBIN0000DOP 171 171 Processed 12/05/2023 1489802687 ravindar ()
28 VELDANDA TS-35-016-025-001/040045
(KESLI TANDA) 		3635016000NRG24260420230094389 26/04/2023 Megli 3635016WL003590 Megli 50936001 SBIN0000DOP 171 171 Processed 12/05/2023 1489802680 Megli ()
29 VELDANDA TS-35-016-025-001/040047
(KESLI TANDA) 		3635016000NRG24260420230094393 26/04/2023 Jtothi 3635016WL003590 Jtothi 50936001 SBIN0000DOP 171 171 Processed 12/05/2023 1489802654 Jtothi ()
30 VELDANDA TS-35-016-025-001/040048
(KESLI TANDA) 		3635016000NRG24260420230094395 26/04/2023 LAkki 3635016WL003590 LAkki 50936001 SBIN0000DOP 171 171 Processed 12/05/2023 1489802670 LAkki ()
31 VELDANDA TS-35-016-025-001/040048
(KESLI TANDA) 		3635016000NRG24260420230094396 26/04/2023 Surya 3635016WL003590 Surya 50936001 SBIN0000DOP 171 171 Processed 12/05/2023 1489802671 Surya ()
32 VELDANDA TS-35-016-025-001/040055
(KESLI TANDA) 		3635016000NRG24260420230094401 26/04/2023 Anja 3635016WL003590 Anja 50936001 SBIN0000DOP 341 341 Processed 12/05/2023 1489802681 Anja ()
33 VELDANDA TS-35-016-025-001/040055
(KESLI TANDA) 		3635016000NRG24260420230094402 26/04/2023 Vija 3635016WL003590 Vija 50936001 SBIN0000DOP 171 171 Processed 12/05/2023 1489802682 Vija ()
34 VELDANDA TS-35-016-025-001/040061
(KESLI TANDA) 		3635016000NRG24260420230094409 26/04/2023 Srinu 3635016WL003590 Srinu 50936001 SBIN0000DOP 171 171 Processed 12/05/2023 1489802688 Srinu ()
35 VELDANDA TS-35-016-025-001/040065
(KESLI TANDA) 		3635016000NRG24260420230094415 26/04/2023 srinu 3635016WL003590 srinu 50936001 SBIN0000DOP 171 171 Processed 12/05/2023 1489802696 srinu ()
36 VELDANDA TS-35-016-025-001/050003
(KESLI TANDA) 		3635016000NRG24260420230094419 26/04/2023 Konti 3635016WL003590 Konti 50936001 SBIN0000DOP 341 341 Processed 12/05/2023 1489802661 Konti ()
37 VELDANDA TS-35-016-025-001/050003
(KESLI TANDA) 		3635016000NRG24260420230094418 26/04/2023 Laxman 3635016WL003590 Laxman 50936001 SBIN0000DOP 171 171 Processed 12/05/2023 1489802679 Laxman ()
38 VELDANDA TS-35-016-025-001/050003
(KESLI TANDA) 		3635016000NRG24260420230094417 26/04/2023 Laxmi 3635016WL003590 Laxmi 50936001 SBIN0000DOP 341 341 Processed 12/05/2023 1489802660 Laxmi ()
39 VELDANDA TS-35-016-025-001/050004
(KESLI TANDA) 		3635016000NRG24260420230094420 26/04/2023 Darma 3635016WL003590 Darma 50936001 SBIN0000DOP 341 341 Processed 12/05/2023 1489802693 Darma ()
40 VELDANDA TS-35-016-025-001/050004
(KESLI TANDA) 		3635016000NRG24260420230094421 26/04/2023 Dasili 3635016WL003590 Dasili 50936001 SBIN0000DOP 341 341 Processed 12/05/2023 1489802694 Dasili ()
41 VELDANDA TS-35-016-025-001/050006
(KESLI TANDA) 		3635016000NRG24260420230094425 26/04/2023 Gamli 3635016WL003590 Gamli 50936001 SBIN0000DOP 171 171 Processed 12/05/2023 1489802663 Gamli ()
42 VELDANDA TS-35-016-025-001/050006
(KESLI TANDA) 		3635016000NRG24260420230094424 26/04/2023 Harya 3635016WL003590 Harya 50936001 SBIN0000DOP 171 171 Processed 12/05/2023 1489802662 Harya ()
43 VELDANDA TS-35-016-025-001/050007
(KESLI TANDA) 		3635016000NRG24260420230094426 26/04/2023 Bharati 3635016WL003590 Bharati 50936001 SBIN0000DOP 171 171 Processed 12/05/2023 1489802672 Bharati ()
44 VELDANDA TS-35-016-025-001/050009
(KESLI TANDA) 		3635016000NRG24260420230094427 26/04/2023 Lalu 3635016WL003590 Lalu 50936001 SBIN0000DOP 171 171 Processed 12/05/2023 1489802695 Lalu ()
45 VELDANDA TS-35-016-025-001/050022
(KESLI TANDA) 		3635016000NRG24260420230094432 26/04/2023 Jumani 3635016WL003590 Jumani 50936001 SBIN0000DOP 171 171 Processed 12/05/2023 1489802656 Jumani ()
46 VELDANDA TS-35-016-025-001/050022
(KESLI TANDA) 		3635016000NRG24260420230094431 26/04/2023 Narya 3635016WL003590 Narya 50936001 SBIN0000DOP 171 171 Processed 12/05/2023 1489802655 Narya ()
47 VELDANDA TS-35-016-025-001/050023
(KESLI TANDA) 		3635016000NRG24260420230094434 26/04/2023 Bujji 3635016WL003590 Bujji 50936001 SBIN0000DOP 341 341 Processed 12/05/2023 1489802665 Bujji ()
48 VELDANDA TS-35-016-025-001/050023
(KESLI TANDA) 		3635016000NRG24260420230094433 26/04/2023 Dasu 3635016WL003590 Dasu 50936001 SBIN0000DOP 341 341 Processed 12/05/2023 1489802664 Dasu ()
49 VELDANDA TS-35-016-025-001/050029
(KESLI TANDA) 		3635016000NRG24260420230094438 26/04/2023 alivelu 3635016WL003590 alivelu 50936001 SBIN0000DOP 171 171 Processed 12/05/2023 1489802684 alivelu ()
50 VELDANDA TS-35-016-025-001/050029
(KESLI TANDA) 		3635016000NRG24260420230094437 26/04/2023 Jemru 3635016WL003590 Jemru 50936001 SBIN0000DOP 171 171 Processed 12/05/2023 1489802683 Jemru ()
51 VELDANDA TS-35-016-025-001/050030
(KESLI TANDA) 		3635016000NRG24260420230094439 26/04/2023 Kishan 3635016WL003590 Kishan 50936001 SBIN0000DOP 171 171 Processed 12/05/2023 1489802673 Kishan ()
52 VELDANDA TS-35-016-025-001/050033
(KESLI TANDA) 		3635016000NRG24260420230094443 26/04/2023 lakshman 3635016WL003590 lakshman 50936001 SBIN0000DOP 171 171 Processed 12/05/2023 1489802685 lakshman ()
53 VELDANDA TS-35-016-025-001/050033
(KESLI TANDA) 		3635016000NRG24260420230094444 26/04/2023 neelamma 3635016WL003590 neelamma 50936001 SBIN0000DOP 341 341 Processed 12/05/2023 1489802686 neelamma ()
54 VELDANDA TS-35-016-025-001/050035
(KESLI TANDA) 		3635016000NRG24260420230094445 26/04/2023 gopal 3635016WL003590 gopal 50936001 SBIN0000DOP 171 171 Processed 12/05/2023 1489802690 gopal ()
55 VELDANDA TS-35-016-025-001/050035
(KESLI TANDA) 		3635016000NRG24260420230094446 26/04/2023 sharada 3635016WL003590 sharada 50936001 SBIN0000DOP 341 341 Processed 12/05/2023 1489802691 sharada ()
56 VELDANDA TS-35-016-025-001/050037
(KESLI TANDA) 		3635016000NRG24260420230094447 26/04/2023 devi 3635016WL003590 devi 50936001 SBIN0000DOP 171 171 Processed 12/05/2023 1489802697 devi ()
SubTotal 30904 30904
Total 30904 30904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VELDANDA TS3635016_260423FTO_28780 STN. JADCHERLA H.O 50936001 VELDANDA SO 30904

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